Internal audit Jobs

Compliance Investigations Manager

Baar, Zug

...risk assessment and mitigation strategies. Draft, revise, and help implement internal policies, procedures or guidelines related to ethical leadership and
vor 13 Tage in Jobleads

QA Engineering Specialist

...Internal knowledge sharing program. Relocation arrangement for non-Swiss candidates. Monthly Adryan Team Evening. Being part of our motivated, dedicated and...
vor mehr als 1 Monat in Jobleads

Payroll Oversight Manager

Genf, Genf

...out by specialists with expertise across all business units, including Communications, Compliance, Finance, Human Resources, Information Security, Internal...
vor mehr als 1 Monat in Jobleads

QA Specialist - temporary 12 months

Basel, Basel-Stadt

...audit and inspection readiness processes. Product Return Process. To manage the return process in conjunction with the client service and logistics teams...
vor 15 Tage in Jobleads

Product Owner Treasury Products 80% - 100% (f/m/d)

Bank Julius Bär & Co. Ltd. Zürich, Zürich

...internal and external stakeholders on all levels of the organisation. Strong communication, decision-making and problem-solving skills. Growth-oriented and...
vor 15 Tage in Whatjobs

Accountant/Administrator

Genf, Genf

...daily basis Budget forecasting, request and control of transfer of funds Preparation of monthly accounting report to KAS headquarters Clarification of internal...
vor mehr als 1 Monat in Jobleads

Accountant

Pfäffikon, Zürich

...and accurate submission of actual financial figures on a monthly basis, you meet the local tax requirement, and you are responsible for an effective Internal...
vor 15 Tage in Jobleads

Vat manager, emea

Plan-Les-Ouates, Genf

...internal stakeholders related to VAT to ensure robust tax compliance and support RL in his medium-term strategy Support VAT and Customs Director with other...
vor mehr als 1 Monat in Jobleads

Customer Service Representative 80-100% (limited contract fo

Brügg, Bern

...internal cost centers as required. Answer and forward incoming phone calls. Train new hires on Customer Service processes. Active review of daily work to...
vor 7 Tage in Jobleads

Finance Coordinator (Global NEST Project)

Genf, Genf

...KEY RESPONSIBILITIES Implement financial systems aligned with donor requirements and NP policies. Prepare accurate financial reports for donors and internal...
vor mehr als 1 Monat in Jobleads

Manager / Senior Manager - Forensic Corporate

kpmg Carouge, Genf

...client's situation, define the necessary measures and make the appropriate recommendations to the clientConduct document and transaction reviews and internal...
vor 24 Tage in Whatjobs

Financial Accountant (f/m/d)

Lindau, Zürich  +1 Standort

...audit. Possess strong analytical skills and attention to detail. Show curiosity about modern accounting systems and software. Take a hands-on...
vor 22 Tage in Jobleads

Precious Metals Vault Banking Operations Specialist

Zürich, Zürich

...movement, and reconciliation of various precious metals. You will ensure the integrity of inventory records, assist in audits, and collaborate with internal...
vor mehr als 1 Monat in Jobleads

Administrative and Finance Assistant (20-40%)

Lausanne, Waadt

...Organize, sort, and file financial documents and invoices, ensuring proper documentation and record-keeping in accordance with Voltiris's internal...
vor mehr als 1 Monat in Jobleads

Senior Consultant - Treasury Advisory

Basel, Basel-Stadt

...solutions, related process improvements and treasury management system selection and implementation. Support in Treasury Health Check / Review / Internal...
vor 7 Tage in Jobleads

Quality Control Inspector (all genders)

...Verification Execute Quality Control Program in accordance with Project Milestones Ensure successful execution of the Customer, Regulatory and Internal...
vor mehr als 1 Monat in Jobleads

Consultant - Deal Advisory - Transaction Services

kpmg Zürich, Zürich

...accompanied by qualitative commentary in a polished client reportTake on responsibility in a challenging environment and interact with different internal...
vor 9 Tage in Whatjobs

Quality, Regulatory, Clinical Affairs Manager (20~40%)

Lausanne, Waadt

...internal auditor Interest in risk management and risk-based approaches (e... ISO 14971) Experience in clinical operations (e... manage clinical studies...
vor mehr als 1 Monat in Jobleads

Fundraising Process Officer

Genf, Genf

...audit report conducted in 2024, identify priority areas for improvement and the corresponding working plan and timeline. In collaboration with fundraising...
vor mehr als 1 Monat in Jobleads

Accounts Payable (A/P) Accountant

Genf, Genf

...internal and external audits by providing necessary documentation and explanations. Assist in implementing and documenting group policies, processes, and...
vor 10 Tage in Jobleads

Sr Associate Specialist QC Services

Bern, Bern

...QC Services. What impact you will also have: Organizes, coordinates and tracks maintenance workorders of approx. 500 lab equipment in SAP and on internal...
vor mehr als 1 Monat in Jobleads

Investment Analyst (IA) Asia

Zürich, Zürich

...internal tools and procedures. Who you are We are looking for a highly motivated and outspoken candidate with working experience in banking (with focus on...
vor 26 Tage in Jobleads

Compliance Testing Lead

Company 81 - Manulife Data Services Zürich, Zürich

...and readiness to work onsite and from home anytime (dependent on business need AND / OR current external environment / situation) Insurance, banking, internal...
vor 22 Tage in Whatjobs

IT SOX Controls Analyst

Cham, Zug

...audit support, and IT risk remediation. Familiarity with SAP and financial reporting systems is a plus. Ability to communicate effectively and work...
vor 15 Tage in Jobleads

Sanctions Advisory 100% (f/m/d)

Zürich, Zürich

...Audit, Legal, with experience and knowledge in Sanctions. Readiness to work in a rapidly changing and challenging environment and willingness to learn. A...
vor mehr als 1 Monat in Jobleads